CIO-SP3 Task Orders
3,422 task orders awarded under the CIO-SP3 contract vehicle. Sorted by obligated value.
CIT/NETWORK SERVICES - EN-NET SERVICES, L.L.C.: APC REPLACEMENT BATTERY CARTRIDGE # 6. SEE ATTACHED QUOTE
NIH NHGRI NETAPP RENEWAL
NCBI: THIRTY (30) - HP ELITEDESK 800 G1 TWR
INTERNAL DRIVE 4000GB, SEAGATE OR EQUAL
IGF::OT::IGF OMNI-D 250 APPSPACE SUBSCRIPTION PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [17-013417]
STERLING COMPUTERS:1110316 [17-000710]
IGF::OT::IGF SOFTWARE LICENSE PROVIDED BY STERLING COMPUTERS:1110316 [15-051731]
IGF::OT::IGF LARBOR AND OTHER DIRECT COSTS
IGF::OT::IGF STERLING COMPUTERS:1110316 [17-001434]
CIT/HSS- THIS IS TO RENEW SQL SERVER DIAGNOSTIC MANAGER. THE POC IS LEH AN HSIEH AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.
CISCO - ANNUAL SUPPORT RENEWAL
IGF::OT::IGF DELL WORKSTATIONS PROVIDED BY IT1 SOURCE LLC:1201517 [17-044677]
IGF::OT::IGF FIRM FIXED PRICE DELIVERY TASK ORDER FOR COMPUTER EQUIPMENT AND ACCESSORIES FOR THE GREAT PLAINS AREA BEHAVIOR HEALTH DEPARTMENT IN ABERDEEN, SD. PERIOD OF PERFORMANCE WILL BE 08/23/2016 TO 09/30/2016. CONTRACTOR WILL DELIVER AS STATED ON THE ATTACHED QUOTE.
IMAC AND MACBOOK PRO - AKIRA TECHNOLOGIES, INC.:1256781 [17-007089]
IGF::OT::IGF CIT/NETWORK SERVICES-AMEEN HUSAINQUOTE #00059065
IGF::OT::IGF APPSPACE OMNI SUBSCRIPTION AND SUPPORT PROVIDED BY PANAMERICA COMPUTERS INC:1108918 [16-020383]
NETAPP - PARTS AND SERVICES
16-INCH MACBOOK PRO WITH TOUCH BAR
NETSPAKER LICENSE AND SUPPORT RENEWAL
IGF::OT::IGF LICENSES PROVIDED BY PCPC DIRECT, LTD.:1256524 [16-042434]
IGF::OT::IGF RICOH COPIER, DELIVER AND INSTALLATION PROVIDED BY EN-NET SERVICES:1108362 [16-020497]
HPE PROLIANT DL580 GEN10 SERVER
IGF::OT::IGF -SPLUNK ENTERPRISE
HP ELITEDESK 800 G6 COMPUTER QTY OF 30
IGF::OT::IGF DELL SERVERS SUPPORT
IGF::OT::IGF VM TURBO SOFTWARE MAINTENANCE AND SUPPORT PROVIDED BY ALVAREZ&ASSOCIATES LLC:1150843 [16-036943]
IGF::OT::IGF SOFTWARE SUBSCRIPTION AND SUPPORT PROVIDED BY STERLING COMPUTERS:1110316 [16-029604]
IGF::OT::IGF CISCO PHONES AND ACCESSORIES, WRSU
RML CCRF STRUXUREWARE SOFTWARE (NETBOTZ) AND DCIM ENERGY EFFICIENCY LICENSE
EXXACT RELION WORKSTATIONS
IGF::OT::IGF IT1 SOURCE LLC:1201517 [18-001262] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) TO PURCHASE ASA 5555 FIREWALLS FOR NHGRI CENTRALIZED FIREWALL PROJECT IN ADDITION TO OTHER DEVICES FOR NETWORK SERVICES (SEE SPECIFICATIONS WITHIN AWARD); (2) ISSUE FUNDING FOR PRODUCT AND SERVICES IN THE AMOUNT OF $26,885.10; (3) ISSUE FUNDING FOR THE NITACC FEE IN THE AMOUNT OF $94.10; AND (4) THE TOTAL FUNDING AMOUNT FOR THIS AWARD IS $26,979.20. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.
MDS 9148S 16G FC SWITCH W/48 ACTIVE PORTS AND ADDITIONAL EQUIPMENT.
FUTRON INC [17-000154]
IGF::OT::IGF MACBOOK PRO RETINA 15" (POTS 16-000483)
SOLARWINDS NETWORK MANAGEMENT RENEWAL
IGF::OT::IGF F5 NETWORKS - ANNUAL RENEWAL
IGF::OT::IGF SYSTEM INTEGRATION SERVICES FOR THE CONTINUED IMPLEMENTATION OF HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12)
IGF::OT::IGF CIT/NETWORK/JL/15-001318/ DELL - PC
IGF::OT::IGF ANACAPA MICRO PRODUCTS INC:1144184 [16-001002]
IGF::OT::IGF NETAPP DS2246 DISK SHELF WITH TWO IOM6 AND DUAL POWER SUPPLIES. NETAPP 800GB 2.5" DISK DRIVE WITH TRAY (X440A-R6, X447A-R6, OR EQUIVALENT)
PRESIDIO NETWORKED SOLUTIONS, INC:1109249 [19-001460]
IGF::OT::IGF TENABLE SECURITYCENTER CONTINUOUS VIEW
IT1 SOURCE LLC:1201517 [16-001028]
TENABLE NETWORK SECURITY
CISCO SYSTEMS HARDWARE&SOFTWARE
IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [16-001296]
NETWORK CABLING TOOLS/SUPPLIES
IT1 SOURCE LLC:1201517 [17-001077]IGF::OT::IGF
IGF::OT::IGF TASK ORDER CONTRACT CIO-SP3 AWARD: LCG SYSTEM, LLC TASK C-30186-SB; CONTRACT HHSN316201200155W. PURPOSE: NIH/OD FEDERAL INFO SEC MGMT ACT (FISMA)- CERTIFICATION AND ACCREDITATION COMPLIANCE
IGF::OT::IGF